for   Document Date Summary Context of query o0204013.028a 1431/2 marzo 11 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.028b 1431/2 marzo 11 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.028c 1431/2 marzo 11 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.028d 1431/2 marzo 11 Payment for expenditures for shifting tombs. Payment for expenditures for shifting tombs. o0204013.028d 1431/2 marzo 11 Payment for expenditures for shifting tombs. Payment for expenditures for shifting tombs. o0204013.028e 1431/2 marzo 11 Advance of payment for supply of mortar. Advance of payment for supply of mortar. o0204013.028f 1431/2 marzo 11 Balance of payment for the purchase of broad bricks. Balance of payment for the purchase of broad bricks. o0204013.028h 1431/2 marzo 11 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.028h 1431/2 marzo 11 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.028i 1431/2 marzo 14 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.028i 1431/2 marzo 14 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.028l 1431/2 marzo 14 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0204013.028l 1431/2 marzo 14 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0204013.028m 1431/2 marzo 14 Payment for supply of mortar. Payment for supply of mortar. o0204013.028va 1431/2 marzo 14 Payment for supply of mortar. Payment for supply of mortar. o0204013.028vb 1431/2 marzo 14 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0204013.028vb 1431/2 marzo 14 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0204013.028vc 1431/2 marzo 14 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0204013.028vc 1431/2 marzo 14 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0204013.028vd 1431/2 marzo 14 Payment for supply of mortar. Payment for supply of mortar. o0204013.028ve 1431/2 marzo 14 Payment of a gabelle for lumber. Payment of a gabelle for lumber. o0204013.028vf 1431/2 marzo 14 Payment for an iron chain. Payment for an iron chain. o0204013.028vg 1431/2 marzo 18 Payment for a model of the tomb monument of Saint Zenobius. Payment for a model of the tomb monument of Saint Zenobius. o0204013.028vh 1431/2 marzo 18 Payment for a model of the tomb monument of Saint Zenobius. Payment for a model of the tomb monument of Saint Zenobius. o0204013.028vi 1431/2 marzo 18 Payment for the purchase of a marble chimney pot. Payment for the purchase of a marble chimney pot. o0204013.029a 1431/2 marzo 18 Payment for the purchase of broad bricks for the castle of Lastra. Payment for the purchase of broad bricks for the castle of Lastra. o0204013.029a 1431/2 marzo 18 Payment for the purchase of broad bricks for the castle of Lastra. Payment for the purchase of broad bricks for the castle of Lastra. o0204013.029b 1431/2 marzo 18 Payment for carriage of a marble figure. Payment for carriage of a marble figure. o0204013.029d 1431/2 marzo 18 Payment for the purchase of marble. Payment for the purchase of marble. o0204013.029e 1431/2 marzo 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.029f 1431/2 marzo 19 Payment of expenditures for a repast for consuls and wardens. Payment of expenditures for a repast for consuls and wardens. o0204013.029f 1431/2 marzo 19 Payment of expenditures for a repast for consuls and wardens. Payment of expenditures for a repast for consuls and wardens. o0204013.029g 1431/2 marzo 19 Payment for transport of sand and mortar for Castellina. Payment for transport of sand and mortar for Castellina. o0204013.029g 1431/2 marzo 19 Payment for transport of sand and mortar for Castellina. Payment for transport of sand and mortar for Castellina. o0204013.029h 1431/2 marzo 19 Payment for the purchase of a bench cover for the sacristy. Payment for the purchase of a bench cover for the sacristy. o0204013.029h 1431/2 marzo 19 Payment for the purchase of a bench cover for the sacristy. Payment for the purchase of a bench cover for the sacristy. o0204013.029i 1431/2 marzo 19 Payment to the master builder for expenditures for the crane on the cupola. Payment to the master builder for expenditures for the crane on the cupola. o0204013.029i 1431/2 marzo 19 Payment to the master builder for expenditures for the crane on the cupola. Payment to the master builder for expenditures for the crane on the cupola. o0204013.029l 1431/2 marzo 19 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.029va 1431/2 marzo 21 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.029vb 1431/2 marzo 23 Payment for the purchase of bronze for the casket of Saint Zenobius. Payment for the purchase of bronze for the casket of Saint Zenobius. o0204013.029vb 1431/2 marzo 23 Payment for the purchase of bronze for the casket of Saint Zenobius. Payment for the purchase of bronze for the casket of Saint Zenobius. o0204013.029vc 1432 marzo 30 Payment for expenditures for the ornament of the altar of Saint Zenobius. Payment for expenditures for the ornament of the altar of Saint Zenobius. o0204013.029vc 1432 marzo 30 Payment for expenditures for the ornament of the altar of Saint Zenobius. Payment for expenditures for the ornament of the altar of Saint Zenobius. o0204013.029vd 1432 marzo 30 Payment for preparation of the chains of the church. Payment for preparation of the chains of the church. o0204013.029ve 1432 aprile 1 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.030a 1432 aprile 5 Payment for iron to reinforce the stained-glass window of Saint Zenobius. Payment for iron to reinforce the stained-glass window of Saint Zenobius. o0204013.030b 1432 aprile 5 Balance of payment for clearing out earth. Balance of payment for clearing out earth. o0204013.030c 1432 aprile 5 Payment for the purchase of torches. Payment for the purchase of torches. o0204013.030d 1432 aprile 5 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks. o0204013.030g 1432 aprile 7 Payment to kilnman for supply of broad bricks. Payment to kilnman for supply of broad bricks. o0204013.030h 1432 aprile 9 Payment for the loft of the organs. Payment for the loft of the organs. o0204013.030i 1432 aprile 10 Payment for expenditures for the chains. Payment for expenditures for the chains. o0204013.030i 1432 aprile 10 Payment for expenditures for the chains. Payment for expenditures for the chains. o0204013.030l 1432 aprile 14 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204013.030va 1432 marzo 25 Payment for petty expenses. Payment for petty expenses. o0204013.031a 1432 aprile 10 Payment for petty expenses. Payment for petty expenses. o0204013.031va 1432 aprile 18 Payment to workers of the Opera for work for the Tower office. Payment to workers of the Opera for work for the Tower office. o0204013.031va 1432 aprile 18 Payment to workers of the Opera for work for the Tower office. Payment to workers of the Opera for work for the Tower office. o0204013.031vb 1432 aprile 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.032a 1432 giugno 18 Payment for petty expenses. Payment for petty expenses. o0204013.032ve 1432 maggio 30 Payment for supply of lumber. Payment for supply of lumber. o0204013.033a 1432 maggio 7 Payment for petty expenses. Payment for petty expenses. o0204013.033vg 1432 giugno 6 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.033vg 1432 giugno 6 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.033vh 1432 giugno 6 Payment for supply of broad bricks. Payment for supply of broad bricks. o0204013.033vi 1432 giugno 6 Payment for the chain to bind the piers of the church. Payment for the chain to bind the piers of the church. o0204013.034a 1432 agosto 12 Payment for petty expenses. Payment for petty expenses. o0204013.034vc 1432 giugno 13 Payment for supply of lumber. Payment for supply of lumber. o0204013.034vd 1432 giugno 13 Payment for the expenditures for a trip to the forest. Payment for the expenditures for a trip to the forest. o0204013.034vd 1432 giugno 13 Payment for the expenditures for a trip to the forest. Payment for the expenditures for a trip to the forest. o0204013.034vf 1432 giugno 13 Payment for supply of lumber. Payment for supply of lumber. o0204013.034vg 1432 giugno 13 Payment for supply of lumber. Payment for supply of lumber. o0204013.034vi 1432 giugno 18 Payment for petty expenses. Payment for petty expenses. o0204013.034vl 1432 giugno 30 Payment for gloves on the occasion of the arrival of the Madonna of Impruneta. Payment for gloves on the occasion of the arrival of the Madonna of Impruneta. o0204013.035a 1432 giugno 30 Payment for supply of mortar. Payment for supply of mortar. o0204013.035b 1432 giugno 30 Payment for supply of mortar. Payment for supply of mortar. o0204013.035c 1432 giugno 30 Payment for the purchase of iron. Payment for the purchase of iron. o0204013.035e 1432 giugno 30 Payment for supply of mortar. Payment for supply of mortar. o0204013.035f 1432 giugno 30 Payment for supply of mortar. Payment for supply of mortar. o0204013.035g 1432 giugno 30 Payment for supply of mortar. Payment for supply of mortar. o0204013.035h 1432 giugno 30 Payment for removing earth and for conveyance of sand. Payment for removing earth and for conveyance of sand. o0204013.035h 1432 giugno 30 Payment for removing earth and for conveyance of sand. Payment for removing earth and for conveyance of sand. o0204013.035r 1432 giugno 30 Payment for the restoration of a stained glass window. Payment for the restoration of a stained glass window. o0204013.035vl 1432 giugno 30 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.035vm 1432 giugno 30 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.035vo 1432 luglio 2 Payment for work at Castellina. Payment for work at Castellina. o0204013.036a 1432 luglio 2 Payment for various expenditures. Payment for various expenditures. o0204013.036vf 1432 luglio 11 Payment to a kilnman for the carters. Payment to a kilnman for the carters. o0204013.036vg 1432 luglio 11 Payment to a kilnman for the carters. Payment to a kilnman for the carters. o0204013.036vh 1432 luglio 11 Payment to a kilnman for the carters. Payment to a kilnman for the carters. o0204013.036vi 1432 luglio 11 Payment to a kilnman for the carters. Payment to a kilnman for the carters. o0204013.036vl 1432 luglio 11 Payment to a kilnman for the carters. Payment to a kilnman for the carters. o0204013.036vm 1432 luglio 11 Payment to a kilnman for the carters. Payment to a kilnman for the carters. o0204013.037a 1432 luglio 15 Payment to a kilnman for the molding of his work. Payment to a kilnman for the molding of his work. o0204013.037b 1432 luglio 18 Payment to a bowl maker for a rope. Payment to a bowl maker for a rope. o0204013.037d 1432 luglio 18 Payment to a kilnman for the carters. Payment to a kilnman for the carters. o0204013.037l 1432 luglio 18 Balance of payment for the purchase of iron. Balance of payment for the purchase of iron. o0204013.037n 1432 luglio 18 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.037va 1432 luglio 31 Payment for various expenditures. Payment for various expenditures. o0204013.038a 1432 luglio 30 Payment to the messenger for expenditures for the feast of Saint John. Payment to the messenger for expenditures for the feast of Saint John. o0204013.038a 1432 luglio 30 Payment to the messenger for expenditures for the feast of Saint John. Payment to the messenger for expenditures for the feast of Saint John. o0204013.038b 1432 luglio 30 Payment to the debt collectors for distraints effected. Payment to the debt collectors for distraints effected. o0204013.038d 1432 luglio 30 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.038r 1432 agosto 12 Payment for petty expenses. Payment for petty expenses. o0204013.038ve 1432 agosto 14 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204013.039a 1432 agosto 22 Payment for work on the construction of Castellina. Payment for work on the construction of Castellina. o0204013.039b 1432 agosto 23 Payment for carriage of stones and for supply of sand for Castellina. Payment for carriage of stones and for supply of sand for Castellina. o0204013.039b 1432 agosto 23 Payment for carriage of stones and for supply of sand for Castellina. Payment for carriage of stones and for supply of sand for Castellina. o0204013.039b 1432 agosto 23 Payment for carriage of stones and for supply of sand for Castellina. Payment for carriage of stones and for supply of sand for Castellina. o0204013.039c 1432 agosto 23 Payment for supply of mortar for Castellina. Payment for supply of mortar for Castellina. o0204013.039c 1432 agosto 23 Payment for supply of mortar for Castellina. Payment for supply of mortar for Castellina. o0204013.039d 1432 agosto 23 Payment to the debt collectors for the distraints effected. Payment to the debt collectors for the distraints effected. o0204013.039va 1432 agosto 27 Payment for the purchase of lead in plates for the organs. Payment for the purchase of lead in plates for the organs. o0204013.039va 1432 agosto 27 Payment for the purchase of lead in plates for the organs. Payment for the purchase of lead in plates for the organs. o0204013.039vf 1432 agosto 27 Payment for supply of mortar. Payment for supply of mortar. o0204013.039vh 1432 agosto 30 Payment for removing earth. Payment for removing earth. o0204013.039vn 1432 agosto 30 Payment to masters and unskilled workers for the shed building. Payment to masters and unskilled workers for the shed building. o0204013.039vo 1432 agosto 30 Payment for towage of lumber. Payment for towage of lumber. o0204013.040a 1432 agosto 30 Payment for the repair of privies and emptying of cesspools. Payment for the repair of privies and emptying of cesspools. o0204013.040b 1432 agosto 30 Payment for the purchase of iron. Payment for the purchase of iron. o0204013.040c 1432 agosto 30 Payment to a purse maker for the purchase of gloves. Payment to a purse maker for the purchase of gloves. o0204013.040d 1432 agosto 30 Payment to a second-hand dealer for valuation of the pawns. Payment to a second-hand dealer for valuation of the pawns. o0204013.040e 1432 agosto 30 Payment for the purchase of large candles. Payment for the purchase of large candles. o0204013.040vg 1432 settembre 5 Payment for sprinklings. Payment for sprinklings. o0204013.040vi 1432 settembre 10 Payment for supply of mortar. Payment for supply of mortar. o0204013.041a 1432 settembre 25 Payment for various expenditures. Payment for various expenditures. o0204013.041b 1432 settembre 25 Payment for various expenditures. Payment for various expenditures. o0204013.041va 1432 settembre 17 Payment for the purchase of sandstone blocks for the cupola. Payment for the purchase of sandstone blocks for the cupola. o0204013.041va 1432 settembre 17 Payment for the purchase of sandstone blocks for the cupola. Payment for the purchase of sandstone blocks for the cupola. o0204013.041vb 1432 settembre 17 Payment for work on the machinery of the ox-driven hoist. Payment for work on the machinery of the ox-driven hoist. o0204013.041vc 1432 settembre 17 Payment to the administrator for pawns. Payment to the administrator for pawns. o0204013.041vf 1432 settembre 19 Payment to a (kilnman) for the purchase of wood. Payment to a (kilnman) for the purchase of wood. o0204013.041vg 1432 settembre 19 Payment for supply of mortar. Payment for supply of mortar. o0204013.041vi 1432 settembre 25 Payment for work on the ox-driven hoist. Payment for work on the ox-driven hoist. o0204013.041vl 1432 settembre 25 Payment for work on the ox-driven hoist. Payment for work on the ox-driven hoist. o0204013.041vo 1432 settembre 25 Payment for the carriage of stones from Trassinaia. Payment for the carriage of stones from Trassinaia. o0204013.042a 1432 settembre 25 Payment for petty expenses. Payment for petty expenses. o0204013.042b 1432 settembre 25 Payment to a blacksmith for work on the chain. Payment to a blacksmith for work on the chain. o0204013.042c 1432 settembre 25 Payment for the purchase of torches. Payment for the purchase of torches. o0204013.042e 1432 settembre 25 Payment to a carter for cartloads of sandstone. Payment to a carter for cartloads of sandstone. o0204013.042f 1432 ottobre 1 Payment for the purchase of iron. Payment for the purchase of iron. o0204013.042g 1432 ottobre 1 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.042i 1432 ottobre 3 Payment for supply of mortar. Payment for supply of mortar. o0204013.042l 1432 ottobre 3 Payment for the purchase of iron. Payment for the purchase of iron. o0204013.042m 1432 ottobre 3 Payment to a (kilnman) for the carters. Payment to a (kilnman) for the carters. o0204013.042n 1432 ottobre 3 Payment to a kilnman for molding and firewood. Payment to a kilnman for molding and firewood. o0204013.042va 1432 ottobre 13 Payment for various expenditures. Payment for various expenditures. o0204013.043a 1432 ottobre 11 Payment to the debt collectors for fees for pawns. Payment to the debt collectors for fees for pawns. o0204013.043a 1432 ottobre 11 Payment to the debt collectors for fees for pawns. Payment to the debt collectors for fees for pawns.

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